10/12/2022

07:52:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
JUAREZ, NATALIE, UNDEFINED	E1-10178	R	15.89	4366********6353	031992	10/12/2022
SMITH, CHASE, UNDEFINED	E1-11614	R	26.50	4342********8771	043928	10/12/2022

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
2	Visa	42.39
0	Discover	0.00
0	Other	0.00
		42.39